Purchase Order Information

​We gladly accept Purchase Orders from all schools.

How To Order With A School Purchase Order:

In order to process your order we need the following items to ensure that delivery and billing is done correctly.

There is a $50 minimum order requirement for POs. Standard NET 30 days will generally apply to all purchase orders, however we reserve the right to apply pre-paid terms to any purchase order we may receive. Net 30 terms will not apply to international purchase order requests, these must be prepaid prior to shipment.

Shipping Cost Information: On all POs, please add 10% of the total order (before coupons) for shipping costs. Please note, free shipping is for online orders only when there is a free shipping promotion being offered.

Purchase orders typically take 1-2 weeks (for in-stock items) to get processed and shipped. Include your email address with your PO if you wish to receive email confirmation of the PO shipment.

Click here for our W9

  • Once you have your PO prepared you can either email, fax it to: 512-599-8784 or mail it to:
  • Argument-Driven Inquiry
  • 2121 Lohmans Crossing Rd, Suite 504-437
  • Lakeway, TX 78734

Please note, we do not accept POs for Downloadable Items.

Questions? We're happy to help. Give us a call Monday - Thursday from 7am - 5:30pm Central at 512-777-4099, Ext. 1005 or email us at: orders@argumentdriveninquiry.com

Visit the ADI Store